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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/04/20 Douglas Dynamics, Inc. 10-Q 6/30/20 84:11M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.49M
2: EX-10.3 Material Contract HTML 57K
3: EX-10.4 Material Contract HTML 57K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
13: R1 Document and Entity Information HTML 74K
14: R2 Condensed Consolidated Balance Sheets HTML 102K
15: R3 Condensed Consolidated Balance Sheets HTML 30K
(Parenthetical)
16: R4 Condensed Consolidated Statements of Operations HTML 78K
and Comprehensive Income
17: R5 Condensed Consolidated Statements of Cash Flows HTML 95K
18: R6 Condensed Consolidated Statements of Changes in HTML 70K
Shareholders' Equity
19: R7 Condensed Consolidated Statements of Changes in HTML 30K
Shareholders' Equity (Parenthetical)
20: R8 Basis of presentation HTML 39K
21: R9 Revenue Recognition HTML 136K
22: R10 Credit Losses HTML 66K
23: R11 Fair Value HTML 58K
24: R12 Inventories HTML 42K
25: R13 Property, plant and equipment HTML 51K
26: R14 Leases HTML 84K
27: R15 Other Intangible Assets HTML 120K
28: R16 Long-Term Debt HTML 59K
29: R17 Accrued Expenses and Other Current Liabilities HTML 44K
30: R18 Warranty Liability HTML 56K
31: R19 Employee Retirement Plans HTML 85K
32: R20 Earnings per Share HTML 84K
33: R21 Employee Stock Plans HTML 67K
34: R22 Commitments and Contingencies HTML 25K
35: R23 Segments HTML 158K
36: R24 Income Taxes HTML 29K
37: R25 Changes in Accumulated Other Comprehensive Loss by HTML 163K
Component
38: R26 Basis of presentation (Policies) HTML 26K
39: R27 Revenue Recognition (Tables) HTML 122K
40: R28 Credit Losses (Tables) HTML 60K
41: R29 Fair Value (Tables) HTML 54K
42: R30 Inventories (Tables) HTML 40K
43: R31 Property, plant and equipment (Tables) HTML 49K
44: R32 Leases (Tables) HTML 83K
45: R33 Other Intangible Assets (Tables) HTML 121K
46: R34 Long-Term Debt (Tables) HTML 44K
47: R35 Accrued Expenses and Other Current Liabilities HTML 42K
(Tables)
48: R36 Warranty Liability (Tables) HTML 53K
49: R37 Employee Retirement Plans (Tables) HTML 84K
50: R38 Earnings per Share (Tables) HTML 82K
51: R39 Employee Stock Plans (Tables) HTML 56K
52: R40 Segments (Table) HTML 158K
53: R41 Changes in Accumulated Other Comprehensive Loss by HTML 162K
Component (Tables)
54: R42 Basis of presentation (Details) HTML 50K
55: R43 Revenue Recognition (Revenue by customer and HTML 68K
timing recognitions) (Details)
56: R44 Revenue Recognition (Contract Balances) (Details) HTML 34K
57: R45 Credit Losses (Details) HTML 45K
58: R46 Fair Value - Assets and Liabilities on a Recurring HTML 36K
Basis (Details)
59: R47 Fair Value - Fair Value Liability Reconciliation HTML 42K
(Details)
60: R48 Inventories (Details) HTML 33K
61: R49 Property, plant and equipment (Details) HTML 47K
62: R50 Leases Narrative (Details) HTML 31K
63: R51 Leases - Components of Lease and supplemental cash HTML 35K
flow information (Details)
64: R52 Leases - Supplemental Balance sheet information HTML 35K
(Details)
65: R53 Leases - Maturities (Details) HTML 40K
66: R54 Other Intangible Asset - Summary (Details) HTML 56K
67: R55 Other Intangible Asset - Estimated Amortization HTML 41K
Expense (Details)
68: R56 Long-Term Debt - Summary (Details) HTML 144K
69: R57 Long-Term Debt - Swaps (Details) HTML 51K
70: R58 Accrued Expenses and Other Current Liabilities HTML 35K
(Details)
71: R59 Warranty Liability (Details) HTML 51K
72: R60 Employee Retirement Plans (Details) HTML 34K
73: R61 Employee Retirement Plans - Reconciliations HTML 50K
(Details)
74: R62 Earnings per Share (Details) HTML 53K
75: R63 Employee Stock Plans - Summary of Restricted Stock HTML 69K
Awards and Units (Details)
76: R64 Employee Stock Plans - Additional Information HTML 65K
(Details)
77: R65 Segments (Details) HTML 89K
78: R66 Income Taxes (Details) HTML 31K
79: R67 Changes in Accumulated Other Comprehensive Loss by HTML 42K
Component - Rollforward (Details)
80: R68 Changes in Accumulated Other Comprehensive Loss by HTML 47K
Component - Reclassifications (Details)
82: XML IDEA XML File -- Filing Summary XML 150K
12: XML XBRL Instance -- plow-20200630x10q_htm XML 3.27M
81: EXCEL IDEA Workbook of Financial Reports XLSX 99K
8: EX-101.CAL XBRL Calculations -- plow-20200630_cal XML 195K
9: EX-101.DEF XBRL Definitions -- plow-20200630_def XML 549K
10: EX-101.LAB XBRL Labels -- plow-20200630_lab XML 1.34M
11: EX-101.PRE XBRL Presentations -- plow-20200630_pre XML 942K
7: EX-101.SCH XBRL Schema -- plow-20200630 XSD 174K
83: JSON XBRL Instance as JSON Data -- MetaLinks 343± 523K
84: ZIP XBRL Zipped Folder -- 0001558370-20-009177-xbrl Zip 303K
| UNITED STATES |
Exhibit 31.1
Section 302 Certification
I, Robert McCormick, certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q of Douglas Dynamics, Inc.; |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
| 4. | The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
| (a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
| (b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| (c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| (d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
| 5. | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
| (a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
| (b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
| | |
| By: | /s/ Robert McCormick |
| | |
| | President and Chief Executive Officer |
| | |
Dated: August 4, 2020 | | |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/4/20 | 8-K | ||
| For Period end: | 6/30/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/21/23 Douglas Dynamics, Inc. 10-K 12/31/22 112:11M RDG Filings/FA 2/22/22 Douglas Dynamics, Inc. 10-K 12/31/21 112:15M Toppan Merrill Bridge/FA 2/23/21 Douglas Dynamics, Inc. 10-K 12/31/20 109:16M Toppan Merrill Bridge/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/11/20 Douglas Dynamics, Inc. 8-K:1,2,9 6/08/20 12:2.6M Toppan Merrill/FA |